Graham Attrill Civil Engineering Ld | Supplier | Isle of Wight Armchair Auditor

Supplier: Graham Attrill Civil Engineering Ld

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There were 80 payments over 8 quarters totalling £767,028
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	21	126,022.42	-6,208.00	10,239.50	215,029.59
Q2 2010-11	17	34,299.37	-8,831.58	3,676.18	62,495.08
Q3 2010-11	5	131,569.50	529.95	44,599.57	222,997.85
Q4 2010-11	6	80,147.68	1,475.50	16,192.84	97,157.01
Q1 2011-12	6	43,955.78	630.00	10,311.63	61,869.75
Q2 2011-12	9	55,542.77	595.00	7,595.89	68,363.05
Q3 2011-12	3	4,050.00	686.00	1,887.00	5,661.00
Q4 2011-12	13	9,520.00	500.07	2,573.44	33,454.68
Totals	80	131,569.50	-8,831.58	9,587.85	767,028.01

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	215,029.59
21 Apr 10	5000073509	Pay To Pvte Contract	Coast Protection	850.91
6 May 10	5000076552	Pay To Pvte Contract	Coast Protection	1,929.50
19 May 10	5000079155	Pay To Pvte Contract	Coast Protection	934.00
19 May 10	5000079157	Pay To Pvte Contract	Coast Protection	6,874.24
19 May 10	5000079156	Cap Contractor Pmts	Coastal Capital Schenes	2,166.49
21 May 10	5000079650	Cap Contractor Pmts	Cowes Fb	41,322.30
21 May 10	5000079558	Cap Contractor Pmts	Coastal Capital Schenes	6,208.00
25 May 10	5000080148	Pay To Pvte Contract	Coast Protection	1,458.00
25 May 10	5000080149	Pay To Pvte Contract	Coast Protection	2,495.00
3 Jun 10	5000081823	Cap Contractor Pmts	Cowes Fb	126,022.42
9 Jun 10	5000082905	Cap Contractor Pmts	Coastal Capital Schenes	-6,208.00
11 Jun 10	5000083858	Cap Contractor Pmts	Coastal Capital Schenes	6,288.25
15 Jun 10	5000084443	Pay To Pvte Contract	Coast Protection	810.00
16 Jun 10	5000084574	Pay To Pvte Contract	Coast Protection	1,322.25
16 Jun 10	5000084571	Cap Contractor Pmts	Coastal Capital Schenes	4,175.98
17 Jun 10	5000084976	Pay To Pvte Contract	Coast Protection	2,170.00
17 Jun 10	5000084966	Cap Contractor Pmts	Coastal Capital Schenes	8,609.35
18 Jun 10	5000085334	Pay To Pvte Contract	Coast Protection	2,396.70
18 Jun 10	5000085281	Cap Contractor Pmts	Highway Structures Capital	2,917.20
22 Jun 10	5000085772	Pay To Pvte Contract	Coast Protection	687.00
30 Jun 10	5000087489	Cap Contractor Pmts	Building Fabric Planned Non...	1,600.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	62,495.08
1 Jul 10	5000087716	Pay To Pvte Contract	Coast Protection	-2,170.00
1 Jul 10	5000087682	Cap Contractor Pmts	Coastal Capital Schenes	-8,609.35
7 Jul 10	5000088721	Pay To Pvte Contract	Coast Protection	3,225.50
7 Jul 10	5000088723	Cap Contractor Pmts	Coastal Capital Schenes	3,440.00
14 Jul 10	5000090023	Cap Contractor Pmts	Cowes Fb	4,615.00
15 Jul 10	5000090388	Cap Contractor Pmts	Building Fabric Planned Non...	5,552.50
16 Jul 10	5000090524	Cap Contractor Pmts	Coastal Capital Schenes	8,831.58
19 Jul 10	5000091028	Cap Contractor Pmts	Coastal Capital Schenes	-8,831.58
20 Jul 10	5000091141	Cap Contractor Pmts	Coastal Capital Schenes	8,831.85
20 Jul 10	5000091419	Cap Contractor Pmts	Coastal Capital Schenes	3,574.00
26 Jul 10	5000092309	Cap Contractor Pmts	Cowes Fb	2,718.75
28 Jul 10	5000093181	Pay To Pvte Contract	Coast Protection	1,255.15
30 Jul 10	5000093441	Cap Contractor Pmts	Cowes Fb	34,299.37
4 Aug 10	5000094330	Pay To Pvte Contract	Coast Protection	1,760.11
25 Aug 10	5000097781	Pay To Pvte Contract	Coast Protection	1,471.35
14 Sep 10	5000101184	Cap Contractor Pmts	Coastal Capital Schenes	876.00
23 Sep 10	5000103021	Cap Contractor Pmts	Coastal Capital Schenes	1,654.85

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	222,997.85
12 Nov 10	5000112123	Cap Contractor Pmts	Footway Improvements	1,016.30
30 Nov 10	5000114829	Cap Contractor Pmts	Highway Structures Capital	131,569.50
10 Dec 10	5000116566	Cap Contractor Pmts	Coastal Capital Schenes	776.00
14 Dec 10	5000117024	Cap Contractor Pmts	Footway Improvements	529.95
16 Dec 10	5000117820	Cap Contractor Pmts	Highway Structures Capital	89,106.10

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	97,157.01
1 Feb 11	5000124350	Cap Contractor Pmts	Coastal Capital Schenes	1,475.50
7 Feb 11	5000125352	Cap Contractor Pmts	Coastal Capital Schenes	4,185.50
24 Feb 11	5000129009	Cap Contractor Pmts	Coastal Capital Schenes	3,790.00
28 Feb 11	5000129304	Cap Contractor Pmts	Highway Structures Capital	80,147.68
7 Mar 11	5000130606	Cap Contractor Pmts	Safety Schemes	3,724.33
21 Mar 11	5000132940	Cap Contractor Pmts	Coastal Capital Schenes	3,834.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	61,869.75
4 Apr 11	5000135621	Cap Contractor Pmts	Highway Structures Capital	43,955.78
4 May 11	5000139523	Cap Contractor Pmts	Parks And Gardens Capital	13,148.97
11 May 11	5000140561	Cap Contractor Pmts	Coastal Capital Schenes	630.00
23 May 11	5000142389	Pay To Pvte Contract	Coast Protection	1,250.00
29 Jun 11	5000147731	Order Settlement	Godshill Property Maintenan...	1,947.25
29 Jun 11	5000147732	Prop Svs Planned Mtc	Non Delegated Building Main...	937.75

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	68,363.05
13 Jul 11	5000149876	Pay To Pvte Contract	Coast Protection	1,119.62
13 Jul 11	5000149878	Pay To Pvte Contract	Coast Protection	899.94
13 Jul 11	5000149888	Pay To Pvte Contract	Coast Protection	595.00
19 Jul 11	5000150970	Cap Contractor Pmts	Management Of Asbestos	1,250.00
22 Jul 11	5000151437	Cap Contractor Pmts	Cowes Fb	3,070.72
10 Aug 11	5000153409	Cap Contractor Pmts	Coastal Capital Schenes	1,750.00
19 Aug 11	5000155408	Cap Contractor Pmts	Highway Structures Capital	55,542.77
25 Aug 11	5000156172	Pay To Pvte Contract	Coast Protection	1,285.00
8 Sep 11	5000157413	Pay To Pvte Contract	Newport Harbour Account	2,850.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	5,661.00
6 Oct 11	5000161861	Pay To Pvte Contract	Coast Protection	4,050.00
25 Nov 11	5000168787	Pay To Pvte Contract	Coast Protection	686.00
12 Dec 11	5000171601	Cap Contractor Pmts	Coastal Capital Schenes	925.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	33,454.68
17 Jan 12	5000175973	Payment To Private Contractors	Coast Protection	500.07
1 Feb 12	5000177978	Payment To Private Contractors	Coast Protection	1,195.13
2 Feb 12	5000178064	Payment To Private Contractors	Coast Protection	1,309.49
2 Feb 12	5000178065	Payment To Contractors Ca...	Coastal Capital Schenes Pro...	1,750.00
2 Feb 12	5000178063	Payment To Private Contractors	Coast Protection	2,500.00
10 Feb 12	5000179750	Payment To Private Contractors	Coast Protection	1,975.00
23 Feb 12	5000181886	Payment To Private Contractors	Coast Protection	1,933.33
7 Mar 12	5000183560	Payment To Private Contractors	Coast Protection	966.66
19 Mar 12	5000186039	Payment To Private Contractors	Coast Protection	2,985.00
23 Mar 12	5000186980	Payment To Contractors Ca...	Coastal Capital Schenes Pro...	9,520.00
27 Mar 12	5000187334	Payment To Private Contractors	Coast Protection	4,250.00
28 Mar 12	5000187542	Payment To Contractors Ca...	Coastal Capital Schenes Pro...	2,250.00
29 Mar 12	5000187857	Payment To Private Contractors	Coast Protection	2,320.00

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